Report for Material Cost Estimate

Hi Everyone,
Is there any way that I could download a report from the SAP showing all the material cost estimates? Hope someone could help me. When I try using CK11n, there is no tab there for report downloads and it only shows one material.
Thank you in advance
Jahziel

Dear Jahziel,
In standard SAP the following reports are available:
T Code : CK84_99 : COST_ELEMENT - Cost Elements
             CK80_99 - Cost Components
             CK84_99 - Itemization
These reports will provide you the information at individual material level.
Regards,
Pavan Kumar Arvapally

Similar Messages

  • Report for material cost estimation

    Dear All,
               my report spec is when I give the material no (finished goods) and plant it should show the sub-material that qty and price also...Could u tell me the table name for getting these sub-item and main-item ..<b></b><b></b><b></b><b></b><b></b>
    Regards,
    Thanuskodi T.

    Dear Jahziel,
    In standard SAP the following reports are available:
    T Code : CK84_99 : COST_ELEMENT - Cost Elements
                 CK80_99 - Cost Components
                 CK84_99 - Itemization
    These reports will provide you the information at individual material level.
    Regards,
    Pavan Kumar Arvapally

  • Error reading material cost estimate for sales order (KE292)

    Dear All,
    I have an issue with billing. we are posting july month transactions, the material cost is maintained through MR21. When releasing billing document for accounting we are getting error message like"Error reading the material cost estimate for sales order "11"
    Message no. KE292
    Diagnosis
    In Profitability Analysis (CO-PA), the system tried to valuate item 000010 of sales order 11 by reading the corresponding product cost estimate.
    However, no product cost estimate could be found for this sales order item.
    The system accessed product costing for product AMLFP011011XX00P using costing key YB3 as defined in the
    CO-PA Customizing settings.
    System Response
    The system cannot process the document any further.
    Procedure
    Check your Customizing settings."
    We cross checked with other client as a current date and we ran cost estimate through CK40N with same material. and we posted entries. Here it is working fine. but in above process it is not working. Can you pls guide me where i missed.
    Regards,
    Nagaraju,

    Hi,
    When the Costing Key is assigned to the material types in the COPA customizing, then system expects Cost estimation when billing is released to Accounts.
    If you dont run cost estimation but update the material master through MR21, system will not accept as in the Costing key configuration you must have selected the Current Standard price field for the valuation.
    Hence, try to run cost estimation and then do releasing.
    Thanks & Regards
    Ravi Kumar

  • Material Cost estimate modification

    Hi Experts
    I want to modified this report and add cost estimate value from MBEW (field is STPRS) for each material  to this report. I have used the table MBEW but unable to locate where to start.
    Can anyone have a look and comment on this report
    REPORT  command_extract                    .
    *CLASS cl_gui_control DEFINITION LOAD.
    *CLASS cl_gui_frontend_services DEFINITION LOAD.
    Tables
    TABLES:
      kna1,
      knb1,
      knvv,
      mara,
      mast,                                       "JPC20061107
      marc,
      makt,
      sscrfields.
    CONSTANTS: BEGIN OF gc_status,
                 acc  TYPE zcrstat1 VALUE ' ACC',
                 hol  TYPE zcrstat1 VALUE ' HOL',
                 sto  TYPE zcrstat1 VALUE ' STO',
                 ok   TYPE zcrstat1 VALUE '  OK',
                 hold TYPE zcrstat1 VALUE 'HOLD',
               END OF gc_status.
    CONSTANTS: BEGIN OF gc_reason,
                 000 TYPE zreason VALUE '000',
                 001 TYPE zreason VALUE '001',
                 002 TYPE zreason VALUE '002',
                 003 TYPE zreason VALUE '003',
                 004 TYPE zreason VALUE '004',
                 005 TYPE zreason VALUE '005',
                 006 TYPE zreason VALUE '006',
                 007 TYPE zreason VALUE '007',
                 008 TYPE zreason VALUE '008',
                 010 TYPE zreason VALUE '010',
                 011 TYPE zreason VALUE '011',
                 021 TYPE zreason VALUE '021',
                 022 TYPE zreason VALUE '022',
                 023 TYPE zreason VALUE '023',
                 024 TYPE zreason VALUE '024',
                 025 TYPE zreason VALUE '025',
                 026 TYPE zreason VALUE '026',
                 999 TYPE zreason VALUE '999',
               END OF gc_reason.
    TYPES: BEGIN OF ty_kna1_fields,
             kunnr TYPE kna1-kunnr,
             sperr TYPE kna1-sperr,
             aufsd TYPE kna1-aufsd,
             lifsd TYPE kna1-lifsd,
             faksd TYPE kna1-faksd,
             loevm TYPE kna1-loevm,
           END OF ty_kna1_fields.
    TYPES: BEGIN OF ty_knb1_fields,
             kunnr TYPE knb1-kunnr,
             bukrs TYPE knb1-bukrs,
             sperr TYPE knb1-sperr,
             loevm TYPE knb1-loevm,
           END OF ty_knb1_fields.
    TYPES: BEGIN OF ty_knvv_fields,
             kunnr TYPE knvv-kunnr,
             vkorg TYPE knvv-vkorg,
             vtweg TYPE knvv-vtweg,
             spart TYPE knvv-spart,
             aufsd TYPE knvv-aufsd,
             lifsd TYPE knvv-lifsd,
             faksd TYPE knvv-faksd,
           END OF ty_knvv_fields.
    TYPES: BEGIN OF ty_knkk_fields,
             kunnr TYPE knkk-kunnr,
             kkber TYPE knkk-kkber,
             ctlpc TYPE knkk-ctlpc,
             crblb TYPE knkk-crblb,
             knkli TYPE knkk-knkli,
             klimk TYPE knkk-klimk,
             skfor TYPE knkk-skfor,
             ssobl TYPE knkk-ssobl,
           END OF ty_knkk_fields.
    TYPES: BEGIN OF ty_cust_stat_output,
             kunnr(10) TYPE c, "Customer #
             stat(4)   TYPE c, "Customer status
           END OF ty_cust_stat_output.
    TYPES:
      BEGIN OF ty_customers,
        kunnr(10)  TYPE c,  " Customer #
        div1(1)    TYPE c,  " Pipe delimiter
        name1(32)  TYPE c,  " Customer name
        div2(1)    TYPE c,  " Pipe delimiter
        altkn(8)   TYPE c,  " Old Customer #
        div3(1)    TYPE c,  " Pipe delimiter
        stras(30)  TYPE c,  " Street
        div4(1)    TYPE c,  " Pipe delimiter
        ort01(20)  TYPE c,  " City
        div5(1)    TYPE c,  " Pipe delimiter
        regio(3)   TYPE c,  " State
        div6(1)    TYPE c,  " Pipe delimiter
        pstlz(4)   TYPE c,  " Postcode
        div7(1)    TYPE c,  " Pipe delimiter
        telf1(14)  TYPE c,                                      " Phone 1
        div8(1)    TYPE c,  " Pipe delimiter
        telf2(14)  TYPE c,                                      " Phone 2
        div9(1)    TYPE c,  " Pipe delimiter
        erdat(10)  TYPE c,  " date
        div10(1)   TYPE c,  " Pipe delimiter
        splant(2)  TYPE c,  " plant
        div11(1)   TYPE c,  " Pipe delimiter
      END OF ty_customers,
      it_ty_customers TYPE ty_customers OCCURS 0,
      BEGIN OF ty_custstat,
        kunnr(11)  TYPE c,  " Customer #
        company(2) TYPE c,  " #
        status(3)  TYPE c,  " acc,cod,hol,
      END OF ty_custstat,
      it_ty_custstat TYPE ty_custstat OCCURS 0.
    TYPES:
      BEGIN OF ty_materialm,
        matnr(12)  TYPE c,  " Material #
        maktx2(40) TYPE c,  " Command sales desc.
        maktx(16)  TYPE c,  " Basic description
        extwg(6)   TYPE c,  " External Material Group
        flag1(1)   TYPE c,  "
        flag2(1)   TYPE c,  "
        flag3(1)   TYPE c,  "
        flag4(1)   TYPE c,  "
      END OF ty_materialm,
      it_ty_materialm TYPE ty_materialm OCCURS 0,
      BEGIN OF ty_materialp,
        matnr(12)  TYPE c,  " Material #
        werks(4)   TYPE c,  " plant
        batch(1)   TYPE c,  " download to batch
      END OF ty_materialp,
      it_ty_materialp TYPE ty_materialp OCCURS 0.
    TYPES:
      BEGIN OF ty_bom,
        matnr(12)  TYPE c,  " Material #
        werks(4)   TYPE c,  " Plant
        posnr(3)   TYPE c,  " position
        idnrk(12)  TYPE c,  " BOM material #
        menge(10)  TYPE c,  " Quantity
        meins(3)   TYPE c,  " Unit of Measure
      END OF ty_bom,
      it_ty_bom TYPE ty_bom OCCURS 0,
    *Start of block of changes for JPC20061107
      BEGIN OF ty_bom_sapfmt,
        matnr   TYPE MAST-MATNR,  " Material #
        werks   TYPE MAST-WERKS,  " Plant
        posnr   TYPE STPO-POSNR,  " position
        idnrk   TYPE STPO-IDNRK,  " BOM material #
        menge   TYPE STPO-MENGE,  " Quantity
        meins   TYPE STPO-MEINS,  " Unit of Measure
        potx1   TYPE STPO-POTX1,  " Text description for BOM
      END OF ty_bom_sapfmt.
    BEGIN OF ty_bomlist,
       matnr      LIKE mast-matnr,  " Material #
       stlnr      LIKE mast-stlnr,  " BOM #
       posnr      LIKE stpo-posnr,  " BOM item#
       idnrk      LIKE stpo-idnrk,  " BOM material #
       menge      LIKE stpo-menge,  " BOM material qty
       meins      LIKE stpo-meins,  " BOM material uom
    END OF ty_bomlist,
    it_ty_bomlist TYPE ty_bomlist OCCURS 0.
    *Ending block of changes for JPC20061107
    Selection screen definition
    SELECTION-SCREEN: BEGIN OF BLOCK gen WITH FRAME TITLE text-001.
    PARAMETERS:
    p_dir like rlgrap-filename obligatory, " extract directory
      p_ccust TYPE c DEFAULT ' ' AS CHECKBOX,   " Check box customers
      p_cmatm TYPE c DEFAULT ' ' AS CHECKBOX,   " Check box Materials
      p_cbom  TYPE c DEFAULT ' ' AS CHECKBOX,   " Check box BOMs
      p_ccst  TYPE c DEFAULT ' ' AS CHECKBOX.   " Check box credit stat
    SELECTION-SCREEN BEGIN OF BLOCK a WITH FRAME TITLE text-006.
    PARAMETERS:
      p_gui RADIOBUTTON GROUP rg1 USER-COMMAND u01,
      p_svr RADIOBUTTON GROUP rg1 DEFAULT 'X'.
    SELECTION-SCREEN END OF BLOCK a.
    SELECTION-SCREEN: END OF BLOCK gen.
    SELECTION-SCREEN: BEGIN OF BLOCK cust WITH FRAME TITLE text-002.
    PARAMETERS:
      p_dcust LIKE filepath-pathintern DEFAULT 'Z_COMMAND_CUST_EXTRACT',
      p_fcust LIKE rlgrap-filename,
      p_dcomp LIKE knb1-bukrs,
      p_dsale LIKE knvv-vkorg,
      p_dwerk(3) TYPE c.
    SELECTION-SCREEN: END OF BLOCK cust.
    SELECTION-SCREEN: BEGIN OF BLOCK matnr WITH FRAME TITLE text-003.
    PARAMETERS:
      p_dmatm LIKE filepath-pathintern
                   DEFAULT 'Z_COMMAND_MATERIAL_EXTRACT',
      p_fmatm LIKE rlgrap-filename,
      p_fmatp LIKE rlgrap-filename,
      p_dwerks LIKE marc-werks,
      p_dspras LIKE makt-spras,
      p_dbatch(1) TYPE c,
      p_dflag1(1) TYPE c,
      p_dflag2(1) TYPE c,
      p_dflag3(1) TYPE c,
      p_dflag4(1) TYPE c.
    SELECT-OPTIONS:
      s_dextwg FOR mara-extwg.
    SELECTION-SCREEN: END OF BLOCK matnr.
    SELECTION-SCREEN: BEGIN OF BLOCK bom WITH FRAME TITLE text-004.
    PARAMETERS:
      p_dbom LIKE filepath-pathintern DEFAULT 'Z_COMMAND_BOM_EXTRACT',
      p_fbom LIKE rlgrap-filename.
    p_bwerks LIKE mast-werks.          "Made a select-optoin JPC20061107
    SELECT-OPTIONS:
      s_bmatnr FOR MARA-MATNR,                                "JPC20061107
      s_bwerks FOR MAST-WERKS no-extension no intervals,      "JPC20061107
      s_bextwg FOR mara-extwg.
    SELECTION-SCREEN: END OF BLOCK bom.
    SELECTION-SCREEN: BEGIN OF BLOCK ccst WITH FRAME TITLE text-005.
    PARAMETERS:
      p_dccst LIKE filepath-pathintern
                   DEFAULT 'Z_COMMAND_CUST_STAT_EXTRACT',
      p_fccst LIKE rlgrap-filename,
      p_fccst2 LIKE rlgrap-filename,
      p_fccstl LIKE rlgrap-filename.
    SELECTION-SCREEN BEGIN OF BLOCK b WITH FRAME TITLE text-007.
    PARAMETERS: p_csall RADIOBUTTON GROUP gp2.
    PARAMETERS: p_csdlt RADIOBUTTON GROUP gp2 DEFAULT 'X'.
    PARAMETERS: p_append RADIOBUTTON GROUP GP3 DEFAULT 'X', "Append files output to server for cust credit data ?
                p_owrite RADIOBUTTON GROUP GP3.
    SELECTION-SCREEN END OF BLOCK b.
    SELECT-OPTIONS:
      s_kunnr FOR kna1-kunnr.
    SELECTION-SCREEN: END OF BLOCK ccst.
    DATA: clsdir TYPE REF TO cl_gui_frontend_services.
    DATA: strfolder TYPE string.
    DATA: folderln TYPE i.
    DATA: gva_error(1) TYPE c VALUE ' '.
    Initial procedure on START ***************
    INITIALIZATION.
      p_fcust = 'CUST.prn'.
      p_fmatm = 'MATM.prn'.
      p_fmatp = 'MATP.prn'.
      p_fbom  = 'BOM.prn'.
      p_fccst = 'CCSTAT.prn'.
      p_fccst2 = 'CCSTATC.prn'.
      p_fccstl = 'CCSTATL.prn'.
      s_dextwg-option = 'BT'.
      s_dextwg-low = '1'.
      s_dextwg-high = '8'.
      APPEND s_dextwg.
      s_bextwg-option = 'BT'.
      s_bextwg-low = '1'.
      s_bextwg-high = '1'.
      APPEND s_bextwg.
    AT SELECTION-SCREEN.
      IF p_ccust EQ 'X' AND ( p_fcust IS INITIAL OR p_dcust IS INITIAL ).
        MESSAGE s000(zppu)
        WITH 'You must specify the file details for the customer data'.
        gva_error = 'X'.
      ENDIF.
      IF p_cmatm EQ 'X' AND ( p_fmatm IS INITIAL OR
                              p_fmatp IS INITIAL OR
                              p_dmatm IS INITIAL ).
        MESSAGE s001(zppu)
        WITH 'You must specify the file details for the material data'.
        gva_error = 'X'.
      ENDIF.
      IF p_cbom EQ 'X' AND ( p_fbom IS INITIAL OR p_dbom IS INITIAL ).
        MESSAGE s002(zppu)
        WITH 'You must specify the file details for the BOM data'.
        gva_error = 'X'.
      ENDIF.
      IF p_cbom EQ 'X'.
        IF s_bwerks-low is initial.
          MESSAGE s002(zppu)
            WITH 'You must specify a plant to run BOM extract for'.
          gva_error = 'X'.
        ENDIF.
        IF LINES( s_bwerks ) > 1.
          MESSAGE s002(zppu)
            WITH 'You can only specify 1 plant for BOM extract'.
          gva_error = 'X'.
        ENDIF.
      ENDIF.
      IF p_ccst EQ 'X' AND ( p_fccst IS INITIAL OR
                             p_fccst2 IS INITIAL OR
                             p_fccstl IS INITIAL OR
                             p_dccst IS INITIAL ).
        MESSAGE s002(zppu)
        WITH 'You must specify the file details for the customer'
             'status data'.
        gva_error = 'X'.
      ENDIF.
    AT SELECTION-SCREEN OUTPUT.
      PERFORM user_command.
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_fcust.
      PERFORM get_gui_filename USING p_dcust p_fcust.
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_fmatm.
      PERFORM get_gui_filename USING p_dmatm p_fmatm.
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_fmatp.
      PERFORM get_gui_filename USING p_dmatm p_fmatp.
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_fbom.
      PERFORM get_gui_filename USING p_dbom p_fbom.
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_fccst.
      PERFORM get_gui_filename USING p_dccst p_fccst.
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_fccst2.
      PERFORM get_gui_filename USING p_dccst p_fccst2.
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_fccstl.
      PERFORM get_gui_filename USING p_dccst p_fccstl.
    END-OF-SELECTION.
    Data selection execution.
      DATA: lwa_kna1 TYPE kna1,
            lwa_knb1 TYPE knb1,
            lwa_knvv TYPE knvv.
      DATA: lwa_marc TYPE marc,
            lwa_mara TYPE marav,
            lwa_makt TYPE makt.
      DATA: lit_marav TYPE marav OCCURS 0.
      DATA: lit_customers TYPE it_ty_customers,
            lwa_customers TYPE ty_customers.
      DATA: lit_custstat  TYPE it_ty_custstat,
            lwa_custstat  TYPE ty_custstat.
      DATA: lit_materialm TYPE it_ty_materialm,
            lwa_materialm TYPE ty_materialm.
      DATA: lit_materialp TYPE it_ty_materialp,
            lwa_materialp TYPE ty_materialp.
    *(del)DATA: lwa_bomlist TYPE ty_bomlist,           "JPC20061107
    *(del)  lit_bomlist TYPE it_ty_bomlist.            "JPC20061107
      DATA: lwa_bom TYPE ty_bom_sapfmt,
            lit_bom TYPE it_ty_bom WITH HEADER LINE.   "JPC20061107
          lit_bom TYPE it_ty_bom.                    "JPC20061107
      DATA: output_file   TYPE string.
      DATA: lock_file     TYPE string.
      DATA: lva_mssage    TYPE string.
      DATA: lva_matnr(18) TYPE n.
      DATA: lva_date      TYPE datum.
      DATA: txtper(3)     TYPE c.
      DATA: custper       TYPE i.
      DATA: custcount     TYPE i.
      DATA: itemnum       TYPE i.
      CHECK gva_error <> 'X'.
      IF p_ccust EQ 'X'. " Do the customer file extract
        PERFORM extract_customer_details.
      ENDIF.
      IF p_cmatm EQ 'X'. " Do the Material file extract
        PERFORM extract_material_details.
      ENDIF.
      IF p_cbom EQ 'X'. " Do the BOM file extract
        PERFORM extract_bom_details.
      ENDIF.
      IF p_ccst EQ 'X'.  " Do the customer credit status file extract
        PERFORM extract_credit_status_details.
      ENDIF.
    *&      Form  extract_customer_details
          text
    -->  p1        text
    <--  p2        text
    FORM extract_customer_details.
      SELECT * FROM knb1
      INTO lwa_knb1
      WHERE bukrs = p_dcomp.
        MOVE-CORRESPONDING lwa_knb1 TO lwa_customers.
        MOVE-CORRESPONDING lwa_knb1 TO lwa_custstat.
        MOVE '#' TO lwa_custstat-company.
        MOVE p_dwerk TO lwa_customers-splant.
    WG1K903075: Start Delete---*
         move: '|' to lwa_customers-div1,
               '|' to lwa_customers-div2,
               '|' to lwa_customers-div3,
               '|' to lwa_customers-div4,
               '|' to lwa_customers-div5,
               '|' to lwa_customers-div6,
               '|' to lwa_customers-div7,
               '|' to lwa_customers-div8,
               '|' to lwa_customers-div9,
               '|' to lwa_customers-div10,
               '|' to lwa_customers-div11.
    WG1K903075: End Delete-----*
    WG1K903075: Start Insert---*
        MOVE: ' ' TO lwa_customers-div1,
              ' ' TO lwa_customers-div2,
              ' ' TO lwa_customers-div3,
              ' ' TO lwa_customers-div4,
              ' ' TO lwa_customers-div5,
              ' ' TO lwa_customers-div6,
              ' ' TO lwa_customers-div7,
              ' ' TO lwa_customers-div8,
              ' ' TO lwa_customers-div9,
              ' ' TO lwa_customers-div10,
              ' ' TO lwa_customers-div11.
    WG1K903075: End Insert-----*
        APPEND lwa_customers TO lit_customers.
        APPEND lwa_custstat TO lit_custstat.
      ENDSELECT.
      DESCRIBE TABLE lit_customers LINES custcount.
      LOOP AT lit_customers INTO lwa_customers.
        txtper = 100 * sy-tabix / custcount.
        custper = txtper.
        SELECT SINGLE * FROM kna1
        INTO lwa_kna1
        WHERE kunnr = lwa_customers-kunnr.
        MOVE-CORRESPONDING lwa_kna1 TO lwa_customers.
        lva_date = lwa_customers-erdat.
        CALL FUNCTION 'CONVERT_DATE_TO_EXTERNAL'
          EXPORTING
            date_internal            = lva_date
          IMPORTING
            date_external            = lwa_customers-erdat
          EXCEPTIONS
            date_internal_is_invalid = 1
            OTHERS                   = 2.
        REPLACE ALL OCCURRENCES OF '.'
        IN lwa_customers-erdat WITH '/'.
        CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
          EXPORTING
            input  = lwa_customers-kunnr
          IMPORTING
            output = lwa_customers-kunnr.
        WRITE: lwa_customers-kunnr RIGHT-JUSTIFIED TO lwa_customers-kunnr.
        MODIFY lit_customers FROM lwa_customers.
    Percentage indicator display
        lva_mssage = 'Extracting customers'.
        CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
          EXPORTING
            percentage = custper
            text       = lva_mssage.
      ENDLOOP.
      IF p_gui IS INITIAL.
        PERFORM get_file_path USING p_dcust p_fcust output_file.
        OPEN DATASET output_file FOR OUTPUT IN TEXT MODE ENCODING DEFAULT.
        IF sy-subrc EQ 0.
          LOOP AT lit_customers INTO lwa_customers.
            TRANSFER lwa_customers TO output_file.
          ENDLOOP.
          CLOSE DATASET output_file.
        ELSE.
          MESSAGE s002(zppu)
            WITH 'Dataset' output_file 'cannot be opened on the server'.
        ENDIF.
      ELSE.
        MOVE p_fcust TO output_file.
        CALL FUNCTION 'GUI_DOWNLOAD'
          EXPORTING
            filename = output_file
            filetype = 'ASC'
          TABLES
            data_tab = lit_customers
          EXCEPTIONS
            OTHERS   = 11.
      ENDIF.
      output_file = custcount.
      CONCATENATE
        output_file
        ' Customers extracted'
      INTO
        lva_mssage.
       message lva_mssage type 'I'.
    ENDFORM.                    " extract_customer_details
    *&      Form  extract_material_details
          text
    -->  p1        text
    <--  p2        text
    FORM extract_material_details.
       select maramatnr maramaktx
              maramatkl marcwerks
      SELECT *
      FROM marav AS mara
        INNER JOIN marc AS marc
          ON marc~matnr EQ mara~matnr
      INTO CORRESPONDING FIELDS OF lwa_mara
      WHERE marc~werks = p_dwerks
        AND mara~spras = 'EN'
        AND mara~extwg IN s_dextwg.
        MOVE-CORRESPONDING lwa_mara TO lwa_materialm.
        WRITE: lwa_mara-matnr TO lwa_materialm-matnr.
        MOVE: p_dflag1 TO lwa_materialm-flag1,
              p_dflag2 TO lwa_materialm-flag2,
              p_dflag3 TO lwa_materialm-flag3,
              p_dflag4 TO lwa_materialm-flag4.
        APPEND lwa_materialm TO lit_materialm.
      ENDSELECT.
      DESCRIBE TABLE lit_materialm LINES custcount.
      LOOP AT lit_materialm INTO lwa_materialm.
        txtper = 100 * sy-tabix / custcount.
        custper = txtper.
        CLEAR lwa_materialp.
        CLEAR lwa_mara.
        MOVE: lwa_materialm-matnr TO lwa_materialp-matnr,
              p_dwerks            TO lwa_materialp-werks,
              p_dbatch            TO lwa_materialp-batch.
        APPEND lwa_materialp TO lit_materialp.
        MOVE: lwa_materialm-matnr TO lva_matnr.
        MOVE: lva_matnr TO lwa_mara-matnr.
        SELECT SINGLE maktx FROM makt
        INTO lwa_materialm-maktx2
        WHERE matnr = lwa_mara-matnr
        AND spras = p_dspras.
        IF lwa_materialm-maktx2 IS INITIAL.
          lwa_materialm-maktx2 = lwa_materialm-maktx.
        ENDIF.
        MODIFY lit_materialm FROM lwa_materialm.
    Percentage indicator display
        lva_mssage = 'Extracting materials'.
        CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
          EXPORTING
            percentage = custper
            text       = lva_mssage.
      ENDLOOP.
      IF p_gui IS INITIAL.
        PERFORM get_file_path USING p_dmatm p_fmatm output_file.
        OPEN DATASET output_file FOR OUTPUT IN TEXT MODE ENCODING DEFAULT.
        IF sy-subrc EQ 0.
          LOOP AT lit_materialm INTO lwa_materialm.
            TRANSFER lwa_materialm TO output_file.
          ENDLOOP.
          CLOSE DATASET output_file.
        ELSE.
          MESSAGE s002(zppu)
            WITH 'Dataset' output_file 'cannot be opened on the server'.
        ENDIF.
      ELSE.
        MOVE p_fmatm TO output_file.
        CALL FUNCTION 'GUI_DOWNLOAD'
          EXPORTING
            filename              = output_file
            filetype              = 'ASC'
            write_field_separator = ' '
          TABLES
            data_tab              = lit_materialm
          EXCEPTIONS
            OTHERS                = 11.
      ENDIF.
      IF p_gui IS INITIAL.
        PERFORM get_file_path USING p_dmatm p_fmatp output_file.
        OPEN DATASET output_file FOR OUTPUT IN TEXT MODE ENCODING DEFAULT.
        IF sy-subrc EQ 0.
          LOOP AT lit_materialp INTO lwa_materialp.
            TRANSFER lwa_materialp TO output_file.
          ENDLOOP.
          CLOSE DATASET output_file.
        ELSE.
          MESSAGE s002(zppu)
            WITH 'Dataset' output_file 'cannot be opened on the server'.
        ENDIF.
      ELSE.
        MOVE p_fmatp TO output_file.
        CALL FUNCTION 'GUI_DOWNLOAD'
          EXPORTING
            filename              = output_file
            filetype              = 'ASC'
            write_field_separator = ' '
          TABLES
            data_tab              = lit_materialp
          EXCEPTIONS
            OTHERS                = 11.
      ENDIF.
      REFRESH lit_materialm.
    ENDFORM.                    " extract_material_details
    *&      Form  extract_bom_details
          text
    -->  p1        text
    <--  p2        text
    FORM extract_bom_details.
    Lines below commented out and replaced with SELECT from ABAP Query run from
    transaction ZBOM.  Previously duplicate materials were selected. JPC20061107
    REFRESH lit_materialm.
    SELECT *
    FROM marav AS mara
       INNER JOIN marc AS marc
         ON marcmatnr EQ maramatnr
    INTO CORRESPONDING FIELDS OF lwa_mara
    WHERE marc~werks = p_bwerks
       AND mara~spras = 'EN'
       AND mara~extwg IN s_bextwg.
       APPEND lwa_mara TO lit_marav.
    ENDSELECT.
    DESCRIBE TABLE lit_marav LINES custcount.
    LOOP AT lit_marav INTO lwa_mara.
    Percentage indicator calculation
       txtper = 100 * sy-tabix / custcount.
       custper = txtper.
       SELECT
         mast~matnr
         mast~stlnr
         stpo~posnr
         stpo~idnrk
         stpo~menge
         stpo~meins
       FROM mast AS mast
         LEFT OUTER JOIN stpo AS stpo
           ON stpostlnr EQ maststlnr
    INTO lwa_bomlist
    WHERE mast~matnr = lwa_mara-matnr.
         CLEAR lwa_bom.
         MOVE-CORRESPONDING lwa_bomlist TO lwa_bom.
         WRITE: lwa_bomlist-matnr TO lwa_bom-matnr.
         IF lwa_bomlist-idnrk IS INITIAL.
           WRITE: 'BACKBIN' TO lwa_bom-idnrk.
         ELSE.
           WRITE: lwa_bomlist-idnrk TO lwa_bom-idnrk.
         ENDIF.
         MOVE: lwa_bomlist-posnr TO itemnum.
         WRITE: itemnum TO lwa_bom-posnr RIGHT-JUSTIFIED.
           write: lwa_bomlist-menge
           to lwa_bom-menge
           decimals 2.
         MOVE: p_bwerks TO lwa_bom-werks.
         APPEND lwa_bom TO lit_bom.
       ENDSELECT.
    Percentage indicator display
       lva_mssage = 'Extracting material B.O.Ms'.
       CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
         EXPORTING
           percentage = custper
           text       = lva_mssage.
    ENDLOOP.
      select MASTMATNR MASTWERKS STPOPOSNR STPOIDNRK STPOMENGE STPOMEINS            "JPC20061220
        select MAST~MATNR MAST~WERKS STPO~POSNR STPO~IDNRK STPO~MENGE STPO~MEINS STPO~POTX1 "JPC20061220
          into lwa_bom
          from ( MAST
               inner join STKO
               on  STKO~STLAL = MAST~STLAL
               and STKO~STLNR = MAST~STLNR
               and STKO~WRKAN = MAST~WERKS
               inner join MARA  as MARA_H
               on  MARA_H~MATNR = MAST~MATNR
               left outer join STAS
               on  STAS~STLAL = STKO~STLAL
               and STAS~STLNR = STKO~STLNR
               and STAS~STLTY = STKO~STLTY
               inner join STPO
               on  STPO~STLKN = STAS~STLKN
               and STPO~STLNR = STAS~STLNR
               and STPO~STLTY = STAS~STLTY
             inner join MARA                   JPC20061220
               left outer join MARA             "JPC20061220
               on  MARA~MATNR = STPO~IDNRK )
             where MARA_H~MATNR in s_bmatnr
               and MAST~WERKS   in s_bwerks
               and MARA_H~EXTWG in s_bextwg.
        clear lit_bom.
        WRITE lwa_bom-matnr TO lit_bom-matnr.
        MOVE  lwa_bom-werks TO lit_bom-werks.
        CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
          EXPORTING
            input  = lwa_bom-posnr
          IMPORTING
            output = lit_bom-posnr.
        SHIFT lit_bom-posnr right deleting trailing space.
        IF lwa_bom-idnrk IS INITIAL.
        WRITE 'BACKBIN'     TO lit_bom-idnrk.               JPC20061220
          WRITE lwa_bom-potx1 TO lit_bom-idnrk.              "JPC20061220
        ELSE.
          WRITE lwa_bom-idnrk TO lit_bom-idnrk.
        ENDIF.
        MOVE: lwa_bom-menge TO lit_bom-menge,
              lwa_bom-meins TO lit_bom-meins.
        APPEND lit_bom.
      ENDSELECT.
      SORT lit_bom ascending.
    Ending for lines inserted for change 20061107
      IF p_gui IS INITIAL.  "write to server
        PERFORM get_file_path USING p_dbom p_fbom output_file.
        OPEN DATASET output_file FOR OUTPUT IN TEXT MODE ENCODING DEFAULT.
        IF sy-subrc EQ 0.
          custcount = lines( lit_bom ).
          LOOP AT lit_bom.
            txtper = 100 * sy-tabix / custcount.
            custper = txtper.
            lva_mssage = 'Extracting material B.O.Ms'.
            CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
              EXPORTING percentage = custper
                        text       = lva_mssage.
            TRANSFER lit_bom TO output_file.
          ENDLOOP.
          CLOSE DATASET output_file.
        ELSE.
          MESSAGE s002(zppu)
            WITH 'Dataset' output_file 'cannot be opened on the server'.
        ENDIF.
      ELSE.
        MOVE p_fbom TO output_file.
        CALL FUNCTION 'GUI_DOWNLOAD'
          EXPORTING
            filename              = output_file
            filetype              = 'ASC'
            write_field_separator = ' '
          TABLES
            data_tab              = lit_bom
          EXCEPTIONS
            OTHERS                = 11.
      ENDIF.
    ENDFORM.                    " extract_bom_details
    *&      Form  get_file_path
          text
         -->P_LOGICAL_PATH_NAME   text
         -->P_FILENAME            text
         -->P_FILENAME_WITH_PATH  text
    FORM get_file_path USING p_logical_path_name p_filename
                             p_filename_with_path.
      DATA: l_opsys TYPE sy-opsys,
            l_blank_filename TYPE c,
            l_filename TYPE string.
      IF p_gui IS INITIAL.
        MOVE 'WN32' TO l_opsys.
      ELSE.
        MOVE 'WN' TO l_opsys.
      ENDIF.
      IF p_filename IS INITIAL.
        MOVE 'XXX' TO l_filename.
        MOVE 'X' TO l_blank_filename.
      ELSE.
        MOVE p_filename TO l_filename.
      ENDIF.
      CALL FUNCTION 'FILE_GET_NAME_USING_PATH'
        EXPORTING
          logical_path               = p_logical_path_name
          operating_system           = l_opsys
          file_name                  = l_filename
        IMPORTING
          file_name_with_path        = p_filename_with_path
        EXCEPTIONS
          path_not_found             = 1
          missing_parameter          = 2
          operating_system_not_found = 3
          file_system_not_found      = 4
          OTHERS                     = 5.
      IF NOT l_blank_filename IS INITIAL.
        REPLACE ALL OCCURRENCES OF 'XXX' IN p_filename_with_path WITH space.
      ENDIF.
    ENDFORM.                    "get_file_path
    *&      Form  value_request_p_fcust
          text
    -->  p1        text
    <--  p2        text
    FORM get_gui_filename USING p_path p_filename.
      DATA: l_fdir TYPE string.
      CHECK NOT p_gui IS INITIAL.
      PERFORM get_file_path USING p_path space
                                  l_fdir.
      CALL FUNCTION 'WS_FILENAME_GET'
        EXPORTING
          def_path         = l_fdir
          mask             = ',.prn,.prn.'
          title            = 'Select Excel file for download'
        IMPORTING
          filename         = p_filename
        EXCEPTIONS
          inv_winsys       = 1
          no_batch         = 2
          selection_cancel = 3
          selection_error  = 4
          OTHERS           = 5.
    ENDFORM.                    " value_request_p_fcust
    *&      Form  extract_credit_status_details
          text
    -->  p1        text
    <--  p2        text
    FORM extract_credit_status_details .
      DATA: lt_credit_stat   TYPE STANDARD TABLE OF zint_credit_stat,
            l_credit_stat    TYPE zint_credit_stat,
            l_current_stat1  TYPE zcrstat1,
            l_current_stat2  TYPE zcrstat2,
            l_current_reason TYPE zreason,
            lt_output_stat   TYPE STANDARD TABLE OF zint_credit_stat,
            l_output_stat    TYPE zint_credit_stat,
            lt_output1       TYPE STANDARD TABLE OF ty_cust_stat_output,
            lt_output2       TYPE STANDARD TABLE OF ty_cust_stat_output,
            l_output         TYPE ty_cust_stat_output.
      SELECT a~mandt a~kunnr a~name1 b~curstat1 b~curstat2 b~curtimestamp
             b~curreason b~prevstat1 b~prevstat2 b~prvtimestamp
             b~prevreason
        INTO TABLE lt_credit_stat
        FROM kna1 AS a
        LEFT OUTER JOIN zint_credit_stat AS b
        ON a~kunnr = b~kunnr
        WHERE a~kunnr IN s_kunnr.
      DESCRIBE TABLE lt_credit_stat LINES custcount.
      LOOP AT lt_credit_stat INTO l_credit_stat.
        txtper = 100 * sy-tabix / custcount.
        custper = txtper.
        PERFORM determine_current_status USING l_credit_stat-kunnr
                                               l_current_stat1
                                               l_current_stat2
                                               l_current_reason.
        IF NOT p_csdlt IS INITIAL.
        Only do delta download
          IF  l_current_stat1 NE l_credit_stat-curstat1 OR
              l_current_stat2 NE l_credit_stat-curstat2.
            PERFORM add_record_to_output TABLES lt_output_stat
                                         USING  l_current_stat1
                                                l_current_stat2
                                                l_current_reason
                                                l_credit_stat.
          ENDIF.
        ELSE.
        Download all records
          PERFORM add_record_to_output TABLES lt_output_stat
                                       USING  l_current_stat1
                                              l_current_stat2
                                              l_current_reason
                                              l_credit_stat.
        ENDIF.
      Percentage indicator display
        lva_mssage = 'Extracting customer status'.
        CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
          EXPORTING
            percentage = custper
            text       = lva_mssage.
      ENDLOOP.
    Create output table
      LOOP AT lt_output_stat INTO l_output_stat.
        CLEAR l_output.
        WRITE l_output_stat-kunnr TO l_output-kunnr.
        SHIFT l_output-kunnr RIGHT DELETING TRAILING space.
        MOVE l_output_stat-curstat1 TO l_output-stat.
        APPEND l_output TO lt_output1.
        MOVE l_output_stat-curstat2 TO l_output-stat.
        APPEND l_output TO lt_output2.
      ENDLOOP.
      SORT lt_output1.
      SORT lt_output2.
      IF p_gui IS INITIAL.
      Lock File
        PERFORM get_file_path USING p_dccst p_fccstl lock_file.
      If the file already exists then abort processing
        OPEN DATASET lock_file FOR INPUT IN TEXT MODE ENCODING DEFAULT.
        IF sy-subrc NE 8.
          MESSAGE s002(zppu)
            WITH 'Lock file' lock_file 'already exists on server,'
                 'processing aborted'.
          LEAVE PROGRAM.
        ENDIF.
        OPEN DATASET lock_file FOR OUTPUT IN TEXT MODE ENCODING DEFAULT.
        IF sy-subrc NE 0.
          MESSAGE s002(zppu)
            WITH 'Lock file' lock_file 'cannot be opened on the server,'
                 'processing aborted'.
          LEAVE PROGRAM.
        ENDIF.
      File 1
        PERFORM get_file_path USING p_dccst p_fccst output_file.
    If user requests cust status data to be appended use different OPEN
        IF p_append is initial.
          OPEN DATASET output_file FOR OUTPUT IN TEXT MODE ENCODING DEFAULT.
        ELSE.
          OPEN DATASET output_file FOR APPENDING IN TEXT MODE ENCODING DEFAULT.
        ENDIF.
        IF sy-subrc EQ 0.
          LOOP AT lt_output1 INTO l_output.
            TRANSFER l_output TO output_file.
          ENDLOOP.
          CLOSE DATASET output_file.
        ELSE.
          MESSAGE s002(zppu)
            WITH 'Dataset' output_file 'cannot be opened on the server'.
        ENDIF.
      File 2
        PERFORM get_file_path USING p_dccst p_fccst2 output_file.
    If user requests cust status data to be appended use different OPEN
        IF p_append is initial.
          OPEN DATASET output_file FOR OUTPUT IN TEXT MODE ENCODING DEFAULT.
        ELSE.
          OPEN DATASET output_file FOR APPENDING IN TEXT MODE ENCODING DEFAULT.
        ENDIF.
        IF sy-subrc EQ 0.
          LOOP AT lt_output2 INTO l_output.
            TRANSFER l_output TO output_file.
          ENDLOOP.
          CLOSE DATASET output_file.
        ELSE.
          MESSAGE s002(zppu)
            WITH 'Dataset' output_file 'cannot be opened on the server'.
        ENDIF.
        DELETE DATASET lock_file.
      ELSE.
        MOVE p_fccst TO output_file.
        CALL FUNCTION 'GUI_DOWNLOAD'
          EXPORTING
            filename = output_file
            filetype = 'ASC'
          TABLES
            data_tab = lt_output1
          EXCEPTIONS
            OTHERS   = 11.
        MOVE p_fccst2 TO output_file.
        CALL FUNCTION 'GUI_DOWNLOAD'
          EXPORTING
            filename = output_file
            filetype = 'ASC'
          TABLES
            data_tab = lt_output2
          EXCEPTIONS
            OTHERS   = 11.
      ENDIF.
      IF NOT p_svr IS INITIAL.
        PERFORM update_status_table TABLES lt_output_stat.
      ENDIF.
      output_file = custcount.
      CONCATENATE
        output_file
        ' Customers extracted'
      INTO
        lva_mssage.
    ENDFORM.                    " extract_credit_status_details
    *&      Form  user_command
          text
    -->  p1        text
    <--  p2        text
    FORM user_command .
      LOOP AT SCREEN.
        IF screen-name EQ 'P_DCUST' OR
           screen-name EQ '%_P_DCUST_%_APP_%-TEXT' OR
           screen-name EQ 'P_DMATM' OR
           screen-name EQ '%_P_DMATM_%_APP_%-TEXT' OR
           screen-name EQ 'P_DBOM' OR
           screen-name EQ '%_P_DBOM_%_APP_%-TEXT' OR
           screen-name EQ 'P_DCCST' OR
           screen-name EQ '%_P_DCCST_%_APP_%-TEXT' OR
           screen-name EQ 'P_FCCSTL' OR
           screen-name EQ '%_P_FCCSTL_%_APP_%-TEXT'.
          IF p_gui IS INITIAL.
            screen-input = 1.
            screen-output = 1.
            screen-invisible = 0.
            screen-active = 1.
          ELSE.
            screen-input = 0.
            screen-output = 0.
            screen-invisible = 1.
            screen-active = 0.
          ENDIF.
          MODIFY SCREEN.
        ENDIF.
      ENDLOOP.
    ENDFORM.                    " user_command
    *&      Form  determine_current_status
          text
         -->P_L_CREDIT_STAT_KUNNR  text
         -->P_L_CURRENT_STAT1  text
         -->P_L_CURRENT_STAT2  text
    FORM determine_current_status USING p_kunnr p_stat1 p_stat2 p_reason.
      STATICS: lt_kna1 TYPE STANDARD TABLE OF ty_kna1_fields,
               lt_knb1 TYPE STANDARD TABLE OF ty_knb1_fields,
               lt_knvv TYPE STANDARD TABLE OF ty_knvv_fields,
               lt_knkk TYPE STANDARD TABLE OF ty_knkk_fields.
      DATA: l_kna1  TYPE ty_kna1_fields,
            l_knb1  TYPE ty_knb1_fields,
            l_knvv  TYPE ty_knvv_fields,
            l_knkk  TYPE ty_knkk_fields,
            l_faedt TYPE rfpos-faedt,
            l_days  TYPE p,
            l_used  TYPE rf02l-klprz.
      IF lt_kna1[] IS INITIAL.
        PERFORM load_kna1 TABLES lt_kna1.
      ENDIF.
      IF lt_knb1[] IS INITIAL.
        PERFORM load_knb1 TABLES lt_knb1.
      ENDIF.
      IF lt_knvv[] IS INITIAL.
        PERFORM load_knvv TABLES lt_knvv.
      ENDIF.
      IF lt_knkk[] IS INITIAL.
        PERFORM load_knkk TABLES lt_knkk.
      ENDIF.
      MOVE gc_status-acc TO p_stat1.
      MOVE gc_status-ok  TO p_stat2.
      MOVE gc_reason-000 TO p_reason.
    Customer Block/Unblock
      READ TABLE lt_kna1 INTO l_kna1 WITH KEY kunnr = p_kunnr BINARY SEARCH.
      IF sy-subrc EQ 0.
        IF NOT l_kna1-sperr IS INITIAL.
          MOVE gc_status-sto  TO p_stat1.
          MOVE gc_status-hold TO p_stat2.
          MOVE gc_reason-001  TO p_reason.
        ENDIF.
        IF l_kna1-aufsd EQ '01'.
          MOVE gc_status-sto  TO p_stat1.
          MOVE gc_status-hold TO p_stat2.
          MOVE gc_reason-002  TO p_reason.
        ENDIF.
        IF l_kna1-lifsd EQ '01'.
          MOVE gc_status-sto  TO p_stat1.
          MOVE gc_status-hold TO p_stat2.
          MOVE gc_reason-003  TO p_reason.
        ENDIF.
        IF l_kna1-faksd EQ '01'.
          MOVE gc_status-sto  TO p_stat1.
          MOVE gc_status-hold TO p_stat2.
          MOVE gc_reason-004  TO p_reason.
        ENDIF.
        IF NOT l_kna1-loevm IS INITIAL.
          MOVE gc_status-sto  TO p_stat1.
          MOVE gc_status-hold TO p_stat2.
          MOVE gc_reason-999  TO p_reason.
        ENDIF.
      ENDIF.
      CHECK p_stat1 NE gc_status-sto.
      LOOP AT lt_knb1 INTO l_knb1 WHERE kunnr EQ p_kunnr.
        IF NOT l_kna1-sperr IS INITIAL.
          MOVE gc_status-sto  TO p_stat1.
          MOVE gc_status-hold TO p_stat2.
          MOVE gc_reason-005  TO p_reason.
        ENDIF.
        IF NOT l_knb1-loevm IS INITIAL.
          MOVE gc_status-sto  TO p_stat1.
          MOVE gc_status-hold TO p_stat2.
          MOVE gc_reason-999  TO p_reason.
        ENDIF.
        IF p_stat1 EQ gc_status-sto.
          EXIT.
        ENDIF.
      ENDLOOP.
      CHECK p_stat1 NE gc_status-sto.
      LOOP AT lt_knvv INTO l_knvv WHERE kunnr EQ p_kunnr.
        IF l_knvv-aufsd EQ '01'.
          MOVE gc_status-sto  TO p_stat1.
          MOVE gc_status-hold TO p_stat2.
          MOVE gc_reason-006  TO p_reason.
        ENDIF.
        IF l_knvv-lifsd EQ '01'.
          MOVE gc_status-sto  TO p_stat1.
          MOVE gc_status-hold TO p_stat2.
          MOVE gc_reason-007  TO p_reason.
        ENDIF.
        IF l_knvv-faksd EQ '01'.
          MOVE gc_status-sto  TO p_stat1.
          MOVE gc_status-hold TO p_stat2.
          MOVE gc_reason-008  TO p_reason.
        ENDIF.
        IF p_stat1 EQ gc_status-sto.
          EXIT.
        ENDIF.
      ENDLOOP.
      CHECK p_stat1 NE gc_status-sto.
      READ TABLE lt_knkk INTO l_knkk WITH KEY kunnr = p_kunnr
                                              kkber = 'BP01'
                                     BINARY SEARCH.
      IF sy-subrc EQ 0.
      Exceeded Trading Terms
        IF l_knkk-ctlpc EQ 'Z03' OR
           l_knkk-ctlpc EQ 'Z04' OR
           l_knkk-ctlpc EQ 'Z05'.
          CALL FUNCTION 'CUSTOMER_OLDEST_OPEN_ITEM'
            EXPORTING
              i_kkber      = l_knkk-kkber
              i_kunnr      = l_knkk-kunnr
            IMPORTING
              e_faedt      = l_faedt
            EXCEPTIONS
              invalid_call = 1
              no_bukrs     = 2
              no_items     = 3
              OTHERS       = 4.
          IF sy-subrc EQ 0.
            l_days = sy-datum - l_faedt.
          ELSE.
            l_days = 0.
          ENDIF.
          IF l_knkk-ctlpc EQ 'Z03' AND l_knkk-crblb IS INITIAL AND
             l_days GT 45.
            MOVE gc_status-hol  TO p_stat1.
            MOVE gc_status-hold TO p_stat2.
            MOVE gc_reason-021  TO p_reason.
          ENDIF.
          IF l_knkk-ctlpc EQ 'Z04' AND l_knkk-crblb IS INITIAL AND
             l_days GT 40.
            MOVE gc_status-hol  TO p_stat1.
            MOVE gc_status-hold TO p_stat2.
            MOVE gc_reason-022  TO p_reason.
          ENDIF.
          IF l_knkk-ctlpc EQ 'Z05' AND l_knkk-crblb IS INITIAL AND
             l_days GT 30.
            MOVE gc_status-hol  TO p_stat1.
            MOVE gc_status-hold TO p_stat2.
            MOVE gc_reason-023  TO p_reason.
          ENDIF.
          IF l_knkk-ctlpc EQ 'Z03' AND NOT l_knkk-crblb IS INITIAL AND
             l_days GT 45.
            MOVE gc_status-sto  TO p_stat1.
            MOVE gc_status-hold TO p_stat2.
            MOVE gc_reason-024  TO p_reason.
          ENDIF.
          IF l_knkk-ctlpc EQ 'Z04' AND NOT l_knkk-crblb IS INITIAL AND
             l_days GT 40.
            MOVE gc_status-sto  TO p_stat1.
            MOVE gc_status-hold TO p_stat2.
            MOVE gc_reason-025  TO p_reason.
          ENDIF.
          IF l_knkk-ctlpc EQ 'Z05' AND NOT l_knkk-crblb IS INITIAL AND
             l_days GT 30.
            MOVE gc_status-sto  TO p_stat1.
            MOVE gc_status-hold TO p_stat2.
            MOVE gc_reason-026  TO p_reason.
          ENDIF.
          CHECK p_stat1 NE gc_status-sto.
      Exceeded Credit Limit Checks
          PERFORM get_credit_exposure USING l_knkk-knkli l_knkk-kkber
                                            l_knkk-ctlpc l_knkk-klimk
                                            l_knkk-skfor l_knkk-ssobl
                                            l_used.
          IF l_used GE 95 AND l_knkk-crblb IS INITIAL.
            MOVE gc_status-hol  TO p_stat1.
            MOVE gc_status-hold TO p_stat2.
            MOVE gc_reason-010  TO p_reason.
          ENDIF.
          IF l_used GE 95 AND NOT l_knkk-crblb IS INITIAL.
            MOVE gc_status-

    Yes thread closed
    Prioz

  • Re: create material cost estimate with ck11n without

    hi gurus,
    i need to do create material cost estimate with ck11n without cost result but before i need to check the BOM with material component 11111, and also instruct me how to correct maintain BOM list to get the standard cost
    if anybody do the same scenoria giveme your golden inputs
    thanks in advance,
    kumar.b

    Hi,
    As note 351835 explains, calculation needs an inforecord to calculate prices from purchasing. Prices from outline agreements are generally not taken into account. According to note 499699, the system may consider entries in the source but it will ignore entered agreements (before this correction, any source list entries with agreement were ignored).
    Prices from agreements could only be considered either via a modification or by using the user exit for material valuation (COPCP005).
    This unfortuntely is a restriction resulting as a side-effect from note 499699. As soon as an agreement is entered in the source list, the fixed indicator will not be considered anymore.
    You therefore have two options to overcome this.
    1) You create a second source list entry without an agreement; then the fix indicator will be reflected; report Z_CREATE_EORD from note  409960 could be used to do this automatically
    2) You are using user-exit EXIT_SAPLMEQR_001 in order to 'overrule'   the standard search for source of supply (enhancement LMEQR001)
    regards
    Waman

  • Material cost estimate with quantity struchture : problem

    while running the costing transaction CK11N , the word u201Croutingu201D is not appearing under the explanation facilities.
    rate routing is already available
    what will be the reason and solution.

    Hi,
    There is a standard report you can use - S_P99_41000111 - Analyze/Compare Material Cost Estimates .
    With this report, you can report the standard cost estimates for a range of materials.
    Good Luck!!!  Assign points if this was a useful input to you.
    Thanks and Regards,
    Bhuvaneswari.S

  • Material Cost Estimate with Quantity Structure (How to download)

    Is there a standard report or feature available in SAP to download the material cost estimate with quantity structure?
    Currently we have to print screen and it is very tedious and can't do analysis with those screenshots.
    Please advice.

    Hi,
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    With this report, you can report the standard cost estimates for a range of materials.
    Good Luck!!!  Assign points if this was a useful input to you.
    Thanks and Regards,
    Bhuvaneswari.S

  • Split Valuation Material Cost Estimate into COPA

    Hi all,
    Is there any way how we can transfer the split valuation material cost estimate into COPA?
    I checked the actual line items, there is no "valuation type / batch" characteristics there.
    Is this the main cause?
    Please kindly suggest on the best way to solve this issue
    Thank you very much
    Regards, Erwin

    Hi, Ajay
    Does this mean that, even though i manage to create the valuation type as characteristic in COPA, i won't be able to get 2 different cost estimate based on valuation type into COPA?
    Hm, then, are there any solutions which can be done to solve this issue?
    The client needs a COPA report which can show the breakdown of the sold materials cost estimates
    As usual, thank you very much for your help
    Regards, Erwin

  • Raw material cost estimates

    HI experts,
    Currently we have the following scenario:
    There are some raw materials which are procured externally, and these materials are maintained with price control S
    Well, the problem is that the standard cost for the material consists of a few more components, for example:
    The standard price for the material X is 20 USD which consists of:
    - the price of the material itself : 15 USD
    - the import duty : 5 USD
    let's say if the actual import duty happened during IR is 6 USD, how can we get the variance from the difference between the import duty? I am unfamiliar with raw material cost estimate, but seeing that the import duty will be captured using condition type in PO, i assumed that we can use raw material cost estimates with this, and use the COPA report with record type B for this case.
    Could anyone give any suggestions regarding this case? It is better if it comes with step to step guide.
    Thank you very much in advance
    Regards,
    Erwin

    Hi Erwin
    1. The ideal design would have been Price Control V if the material is outright purchased... There by not leaving any scope for variances... You would agree that it is best to valuate inventory @ actuals as far as possible
    2. If you want to retain S, then release your Std cost as many times as the Base Price of 15 or Import duty of 5 usd changes... This will also avoid variances during MIGO.. However, it will throw up inventory revaluation figure each time u release new cost estimate
    Else, the variances will be updated to CO or COPA as per your choice in OKB9.... The record type will be B
    Are you not able to update variance to COPA?
    br, Ajay M

  • Material Cost Estimates

    HI GURUS
    Product A Details
    Material type = ZXXX ( customized ) ,  Plant = 1500
    Bom Componet =  G & H     ( where product G is non - valuated  , no costing view maintained with material type = Z111, while H is valuated product )
    Production type =   PP-PI
    Product B Details
    Material type = ZYYY ( customized ) ,  Plant = 2000
    Bom Componet =   k & s     ( where product k is non - valuated , no costing view maintained , with material type = Z111 while S is valuated product )
    Production type =   Repetitive Manufacturing
    we are already Creating  material cost estimates for material  A. through  ( Ck11N ) successfully . with a Costing varient = ZC11 .
    also while creating cost estimates , in costing structure ( explorer ) ,  Non-valuated material G is not being shown there.
    But when we create cost estimate for for material B throgh CK11N . with costing varient ZC11. it gives error
    " No price could be determined for material \ batch  K / plant 2000.   Non-valuated material K is shown in costing structure.
    How we can restrict the Non-valuated material not being showing in costing structure in case of  B material. as it is being happen in case of material A.
    thanks \ thomas

    Check the BOM for material A   -   product G on status/long text tab shows as "not relevant to cost"  (this is why it doesn't show in the CK11n cost report
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    Althea

  • Error while creating material cost estimate

    Hello All
    I am creating material cost estimate of FG whose components are SF & ROH-2. While creating cost estimate system gives an error message which states: :
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    Message no. CK048
    Diagnosis
    The consumption account found by automatic account determination for material STD-PRICE-SF does not exist for the date 01.09.2009 specified.
    Procedure
    Check the cost element segment's validity period
    Check cost element
    Or, if you have authorization, create a cost element which did not exist previously.
    Create primary cost element*
    Please provide your valuable inputs regarding this error message. Looking forward to your inputs & feedback.
    Regards,
    J K Tharwani

    Dear Jitendra,
    Its Seem primary cost element you mentioned is not defined for 09 period.For this go to KA06,gIve that cost element number and the Valid from  date as 01.09.2009 and valid to date as 30.09.2009, press enter it will take u inside the T.C,feed the relevant data and save.
    Now again take the costing run.This time system should not throw the error.
    Check and Revert back.
    Thanks and Regards,
    Jitendra DIlip Chauhan.

  • Valuation with material cost estimate: error with product

    Hi Experts,
    Message no. KE350, Valuation with material cost estimate: error with product "2286940000". Please suggest me to resolve this issue.
    Points will be provided for good solution.
    Regards,
    Jay

    Hi Jaya
    This means that your customization is wrong then...
    In KE4J or KEPC you have assigned costing keys to your material types or some other combination... You should have done this config in a way that costing key is not called  for in the case of non valuated materials...
    In Ke40 you have defined costing key where in you have specified "Issue error msg if no cost estimate found".. This costing key is assigned in KE4J or KEPC in a way that it is getting called even in case of non valuated materials...
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    If you dont have separate mat type i.e. in the same mat type if you have both valuated and non valuated, then you have a problem.. You would get stuck in that case
    Regards
    Ajay M

  • Valuation using material cost estimate

    Ciao a tutti,
    We have create a material cost
    estimate without standard structure(unit costing) not FOR ALL MATERIALS, but only for ONE
    VARIANT of generic material (retail solution) (because the other variant have the same price, and because we have to reproduced 5000 BOM in unit cost for just
    one variant with transaction KKPA LSMW)
    So, now we have to valuated the material cost estimate when the customer create the billing document and put the split of the cost estimate in co-pa
    Our prolem is : we have calculate standard cost estimate for 5000
    variant not for all variant (because our customer crete the BOM in unit
    costing with transaction KKPA and LSMW, and they refuced the idea to
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    document with a variant that haven't cost estimate created the system doesn't
    valuated the cost estimate (the system works well), but how I can change the variant in the valuation and put the variant that have the cost
    estimate calculate?
    Wiht the transaction "Assign Costing Keys to Any Characteristics" I think
    is not possible.
    I must to use enhance COPA0002?
    Thank you very much
    Paolo Artini
    tel: +393299223804

    Hi All,
    I am also facing the problem for Sales Order Cost Estimate. and the Costing Status is VO(Marked without errors).
    I have done the following
    created the Costing Key (sales order cost estimate)
    assigned costing key to the material type.
    assigned to the respective value fields
    sales order cost estimate,
    Run the RA
    Settlement done.
    But in COPA, cost estimates are not being split up based on the cost component (like Material, Labour and Over head) and it is getting posted to COGS only.
    Do we need to change the costing status to FR, if yes, but how to do ?
    Regards
    Ramesh KR
    +91 9884020411

  • Confuguarable Material Cost Estimate

    Hi All.,
    It is an urgent requirement.......
    My client having both configuarable & non configuarable materials.....
    with regarding to the configuarable material cost estimate i don't have good grip on this.
    Can anybody please share some guidlines for how to create the cost estimate.....
    Thanks one and all.,
    Raja

    Configurable materials can only have a cost estimate when there is a sales order bom to define the build.
    We use configurable material and the cost estimate is configured in the same manner as standard material (Costing variant,costing dates, transfer control, etc. but some of the details differ), but it is only Saved within a Sales order. You can use CU50 for a trial cost - the configuration will have to be created in CU50 before it will cost.
    When costing configurable materials in sales orders or for sales orders the valuation variant is different from standard cost variant in these points:
    1 - The costing type is different. 18 - Sales order costing vs. 01 - Standard cost est. (mat.)
    The Costing type for Sales order does not allow updating of the standard price in the Mat Mstr
    The Costing type for Sales order also controls the use of Labor overhead for the costing variant.
    2 - Valuation Variant can be different - Valuation for Prod Costing specifies the rules to build a cost estimate. For Sales order, you may want it to use ONLY the standard price for a material/component, and NOT build a cost estimate.
    3 - Date control - The default “from” date for the Config Mat in a Sales order is “Today” while for product costing it is “first of next month”
    Our Prod Cost Est. is valid until the end of the Fiscal year when a new cost estimate is released. Our Config Material on a Sales order is valid until the end of time.
    I cannot explain “why” we chose one over the other, most of the decisions were made before I arrived. But the Costing Type Difference is very important to us, because there is no chance that the cost estimate will interfere with setting of standards and it allows “searching” for a Sales Order Cost estimate.
    You have to analyze how each part of the costing variant could impact the business and decide how to set it. If circumstances change, you can review the settings later. (I fully intend to review some of ours directly after this conversation.)
    Sales Order Costing Variants are on OKY9 while product costing is at OKKN
    Sales Order Costing Variants are assigned under SD “Maintain Requirements Classes for Costing/Account Assignment (table T459K)
    Hope this helps.
    Althea

  • Error  - Material cost estimate with quantity structure

    Hello Gurus!
    Can anyone please help with the following problem:
    I’m trying to do the material cost estimate with quantity structure, but the system is throwing back the message  " There is no exchange rate for exchange rate type P on 1.01.2008: CHF -> EUR". 
    This happens because I have a subcontratation in my routing in CHF, and in transaction OB08, and I don’t had defined that rate (type P CHF –EUR).
    I need to know if there is any solution to the system assumes other Type of Exchange Rate (the last real exchange rate that I have introduced in my system, not the planned!)
    Points will be assigned to the suitable answer.
    Thanks in advance.
    Mary Jane

    Hi Sridhar
    Thanks for your reply.
    In OKEQ for the version 0, I have the rate type M.
    I don't understand why the system throwing back the message  " There is no exchange rate for exchange rate type P on 1.01.2008: CHF -> EUR".!
    Do you know why?
    Thanks and regards
    Mary Jane

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